MMK Presentation: Organic Growth Strategy - Magnitogorsk Iron ...
MMK Presentation: Organic Growth Strategy - Magnitogorsk Iron ...
MMK Presentation: Organic Growth Strategy - Magnitogorsk Iron ...
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‘000 tons<br />
12 000<br />
9 000<br />
6 000<br />
3 000<br />
Moscow<br />
0<br />
5 863<br />
843<br />
897<br />
<strong>MMK</strong> at a Glance<br />
Geographic Location Financial & Operational Indicators - <strong>MMK</strong> Group<br />
<strong>Growth</strong> of the Steel Products Output<br />
10 137<br />
1647<br />
CAGR 6.9%<br />
10 201<br />
1542<br />
1331 1698<br />
5262 5438<br />
1579<br />
1634<br />
6095<br />
1483<br />
1563<br />
6391<br />
2521<br />
1043<br />
559<br />
1174<br />
722<br />
1098<br />
425<br />
1707<br />
332<br />
1788<br />
976<br />
1996 2004 2005 2006 2007<br />
Slabs and billets Long products HRC CRC Downstream<br />
Source: ММК<br />
<strong>MMK</strong><br />
SSGPO<br />
Kazakhstan<br />
Suppliers from Kuznetsk Coal<br />
Basin<br />
11 346<br />
12 203<br />
Steel produced, mt 13,3<br />
(1) 11,3 11,4 12,5 6,4<br />
Steel products output, mt 12,2<br />
(1) 10,1 10,2 11,3 8,0<br />
Revenue, US$ mln 4 829 5 380 6 424 8 197 27,6<br />
EBITDA, US$ mln 1 735 1 511 2 005 2 342 16,8<br />
EBITDA margin, % 35,9 28,1 31,2<br />
Net income margin,%<br />
Comprehensive income, US$ mln<br />
Source: US GAAP accounting statements<br />
1.Only <strong>MMK</strong>’s steel production and the steel products output<br />
Mintha<br />
Holding<br />
Limited (2)<br />
2004 2005 2006 2007 %, 06/07<br />
Net income, US$ mln. 1 232 947 1 426 1 772 24,3<br />
25,5<br />
1 232<br />
Share Equity Structure (1)<br />
Fulnek<br />
Enterprises<br />
Limited (2)<br />
1 444<br />
2 368<br />
Earnings per share, US$ 0,125 0,095 0,140 0,164 17,1<br />
46.26% 41.01% 12.73%<br />
Free-float<br />
1. Data upon register closing as of 07.03.2008<br />
2. Mr.V.F.Rashnikov, Chairman of the Board of Directors, <strong>MMK</strong>, is the beneficiary owner of <strong>MMK</strong>’s<br />
ordinary shares, which belongs to Mintha Holding Limited and Fulnek Enterprises Limited.<br />
17,6<br />
947<br />
22,2<br />
28,6<br />
21,6<br />
64,0<br />
1
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